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Invoice 9624

Pay Invoice

From: Karess McGrath Freelance Services Karess McGrath
Tel: (503)501-0791
1930 SW River Drive, Unit W101
Portland, OR 97201
US

To: FEED. The Agency.

Date: May 22, 2023

Invoice Number: 9624

Invoice Due: June 5, 2023

Invoice Total: $1,230.00

Balance: $1,230.00

Task

Rate

Qty

Amount

Dr. Shen
4/19 .5 hours
4/10 3.5 hours
4/5 2 hours
3/31 8 hours
3/24-3/25 4 hours
3/14 .5 hour
3/6 2 hours

Total = 20.5 hours

$60

20.5

$1,230

Notes

Thank you! We appreciate your business!

Terms

Amounts are in USD unless otherwise stated. Invoices are due on receipt. Please submit payment within 7 days. There will be a 5% interest charge per month on late invoices.